Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
410.55
349.50
315.24
241.75
315.63
226.82
207.97
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
410.55
349.50
315.24
241.75
315.63
226.82
207.97
Raw Material Cost
219.97
191.14
171.94
122.48
174.55
127.66
110.21
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
17.80
15.05
12.50
12.56
12.94
11.32
13.10
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
27.57
32.58
34.47
17.45
27.94
28.06
27.79
Selling and Distribution Expenses
11.35
14.69
10.13
10.12
8.61
7.56
9.05
Other Expenses
-2.64
-3.08
-2.70
-0.99
-2.08
-2.09
1.03
Total Expenditure (Excl Depreciation)
250.28
222.65
202.06
152.73
203.22
153.69
170.42
Operating Profit (PBDIT) excl Other Income
160.3
126.89999999999999
113.2
89
112.4
73.1
37.599999999999994
Other Income
8.64
3.35
3.43
2.94
0.80
1.34
1.38
Operating Profit (PBDIT)
170.06
131.46
117.87
93.30
114.55
75.88
68.10
Interest
27.57
32.58
34.47
17.45
27.94
28.06
27.79
Exceptional Items
-35.00
-42.70
-6.36
37.91
-6.38
-33.21
3.56
Gross Profit (PBDT)
189.42
157.11
142.04
117.92
139.74
97.75
96.38
Depreciation
1.16
1.25
1.26
1.35
1.33
1.41
1.38
Profit Before Tax
106.34
54.93
75.78
112.42
78.89
13.21
42.49
Tax
48.32
21.40
12.80
23.06
22.58
1.74
4.75
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
58.02
33.53
62.98
89.35
56.31
11.46
37.74
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
58.02
33.53
62.98
89.35
56.31
11.46
37.74
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
58.02
33.53
62.98
89.35
56.31
11.46
37.74
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
1,268.07
1,242.63
1,209.58
1,178.34
1,116.47
1,077.43
1,080.26
Earnings per share (EPS)
1.91
1.09
2.02
2.74
1.7
0.34
1.13
Diluted Earnings per share
1.91
1.09
2.02
2.74
1.7
0.34
1.13
Operating Profit Margin (Excl OI)
39.04%
36.3%
35.9%
36.82%
35.62%
32.24%
18.06%
Gross Profit Margin
26.18%
16.08%
24.44%
47.06%
25.42%
6.44%
21.09%
PAT Margin
14.13%
9.59%
19.98%
36.96%
17.84%
5.05%
18.15%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 17.45% vs 10.88% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 73.13% vs -46.83% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 26.00% vs 11.98% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -15.34% vs -5.51% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Melcor Developments Ltd. With
Figures in Million
Consolidate Annual Results
Change(CAD)
Change(%)
Net Sales
410.55
448.18
-37.63
-8.40%
Other Operating Income
0.00
0.00
0.00
Total Operating income
410.55
448.18
-37.63
-8.40%
Raw Material Cost
219.97
103.52
116.45
112.49%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
17.80
0.00
17.80
Power Cost
0
0
0.00
Manufacturing Expenses
27.57
24.51
3.06
12.48%
Selling and Distribution Expenses
11.35
262.44
-251.09
-95.68%
Other Expenses
-2.64
-2.45
-0.19
-7.76%
Total Expenditure (Excl Depreciation)
250.28
365.96
-115.68
-31.61%
Operating Profit (PBDIT) excl Other Income
160.27
82.22
78.05
94.93%
Other Income
8.64
-20.55
29.19
142.04%
Operating Profit (PBDIT)
170.06
47.62
122.44
257.12%
Interest
27.57
24.51
3.06
12.48%
Exceptional Items
-35.00
-11.94
-23.06
-193.13%
Gross Profit (PBDT)
189.42
344.66
-155.24
-45.04%
Depreciation
1.16
22.36
-21.20
-94.81%
Profit Before Tax
106.34
-11.19
117.53
1,050.31%
Tax
48.32
-0.92
49.24
5,352.17%
Provisions and contingencies
0
0
0.00
Profit After Tax
58.02
-10.27
68.29
664.95%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
58.02
-10.27
68.29
664.95%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
58.02
-10.27
68.29
664.95%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,268.07
708.31
559.76
79.03%
Earnings per share (EPS)
1.91
-0.30
2.21
736.67%
Diluted Earnings per share
1.91
-0.30
2.21
736.67%
Operating Profit Margin (Excl OI)
39.04%
10.22%
0.00
28.82%
Gross Profit Margin
26.18%
2.49%
0.00
23.69%
PAT Margin
14.13%
-2.29%
0.00
16.42%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 41.05 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 17.45% vs 10.88% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 5.80 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 73.13% vs -46.83% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 16.14 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 26.00% vs 11.98% in Dec 2024
Annual - Interest
Interest 2.76 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -15.34% vs -5.51% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 39.04%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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